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Table: customrecordnstsvpvendorprepayment

InternalId custrecord_nsts_vp_applied_amount custrecord_nsts_vp_po_curr custrecord_nsts_vp_po_curr_refid customform customform_refid created externalid isinactive id lastmodified owner owner_refid custrecord_nsts_vp_payment_id_holder custrecord_nsts_vp_po_amount custrecord_nsts_vp_po_status custrecord_nsts_vp_po_status_refid custrecord_nsts_vp_po custrecord_nsts_vp_po_refid custrecord_nsts_vp_po_vendor custrecord_nsts_vp_po_vendor_refid custrecord_nsts_vp_prepay_amount custrecord_nsts_vp_prepay_bill custrecord_nsts_vp_prepay_bill_duedate custrecord_nsts_vp_prepay_bill_duedate_dt custrecord_nsts_vp_prepay_payment custrecord_nsts_vp_prepay_payment_refid custrecord_nsts_vp_prepay_bill_refid custrecord_nsts_vp_prepay_credit custrecord_nsts_vp_prepay_credit_refid custrecord_nsts_vp_details custrecord_nsts_vp_proc_vpp_bill rectype_refid custrecord_nsts_vp_prepay_reversal_bill custrecord_nsts_vp_prepay_reversal_bill_refid custrecordnsts_vp_prepay_reversal_status scriptid custrecord_nsts_vp_total_po_prepay_amt custrecord_nsts_vp_unapplied_amount custrecordnsts_vp_total_po_prepay_subsid custrecordnsts_vp_total_po_prepay_subsid_refid custrecord_vppporemainingbal baserecordtype customwhence entryformquerystring linenumber nsbrowserenv ownerid rectype selectedtab submitnext_t submitnext_y templatestored type version
6 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 2/22/2019 1:22 pm F 6 8/28/2019 5:51 pm GABRIEL PEREZ 691 1008104 49680.00 Purchase Order:Closed 60 Purchase Order #501536 25142 Guangdong OVS Technology Co Ltd 427 14904.00 Bill #501536-6 2/22/2019 2/22/2019 12:00:00 AM Bill Payment #WIRE IN19030107436745 1008104 181858 30% F 374 val_493348_3701406_396 49680.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=6 6 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
7 10305.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 2/22/2019 1:26 pm F 7 2/19/2020 8:58 am GABRIEL PEREZ 691 1063544 34350.00 Purchase Order:Fully Billed 59 Purchase Order #501537 25143 HangZhou Wenxiang Sanitary Ware 436 10305.00 Bill #501537-7 2/22/2019 2/22/2019 12:00:00 AM Bill Payment #IN19030107436741 PO 501537 1063544 181958 Bill Credit #501537-7 2814663 30% F 374 val_493350_3701406_417 34350.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=7 7 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
9 4542.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 2/22/2019 1:28 pm F 9 6/14/2019 2:10 pm GABRIEL PEREZ 691 1008213 19120.00 Purchase Order:Fully Billed 59 Purchase Order #501565 25155 Multi Way Asia Development Limited 470 4542.00 Bill #501565-9 2/22/2019 2/22/2019 12:00:00 AM Bill Payment #WIRE IN19030107436735 1008213 182160 Bill Credit #501565-9 1008214 30% F 374 val_493372_3701406_898 19120.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=9 9 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
10 9282.60 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 2/22/2019 1:28 pm F 10 9/29/2021 1:08 pm GABRIEL PEREZ 691 1008106 30942.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC100 173203 Foshan Nanhai Wisdom Sanitary Co Ltd 4306 9282.60 Bill #POSWC100-10 2/22/2019 2/22/2019 12:00:00 AM Bill Payment #WIRE IN19030107436731 1008106 182261 Bill Credit #POSWC100-10 10534717 30% F 374 val_493376_3701406_743 30942.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=10 10 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
11 6439.99 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 2/22/2019 1:29 pm F 11 6/14/2019 2:39 pm GABRIEL PEREZ 691 1008732 21466.62 Purchase Order:Fully Billed 59 Purchase Order #POSWC102 174207 Kaiping Landon Plumbing Co Ltd 451 6439.99 Bill #POSWC102-11 2/22/2019 2/22/2019 12:00:00 AM Bill Payment #WIRE IN19030107436739 1008732 182362 Bill Credit #POSWC102-11 1008733 30% F 374 val_493387_3701406_303 21466.62 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=11 11 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
12 1470.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 2/22/2019 1:29 pm F 12 4/6/2020 11:12 am GABRIEL PEREZ 691 1008730 4900.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC104 174211 Kaiping Luxury Metal Company Limited / Jiangmen Luxury Houseware Company limited 452 1470.00 Bill #POSWC104-12 2/22/2019 2/22/2019 12:00:00 AM Bill Payment #IN19030107436737 POSWC104 1008730 182462 Bill Credit #POSWC104-12 3148311 30% F 374 val_493389_3701406_538 4900.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=12 12 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
13 4140.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 2/22/2019 1:30 pm F 13 6/14/2019 2:16 pm GABRIEL PEREZ 691 1008320 13800.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC101 173305 Taizhou Baide Sanitary Ware Co., Ltd 4312 4140.00 Bill #POSWC101-13 6/14/2019 6/14/2019 12:00:00 AM Bill Payment #WIR IN19030107436743 1008320 182562 Bill Credit #POSWC101-13 1008321 30% F 374 Bill #REVERSAL:POSWC101-13 1008220 Bill:Paid In Full val_493391_3701406_800 13800.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=13 13 691 Vendor Prepayment customrecordentry 374 F custrecordentry 6
14 3130.50 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/4/2019 5:32 pm F 14 6/14/2019 1:29 pm GABRIEL PEREZ 691 1008037 10435.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC128 249154 Foshan Nanhai Wisdom Sanitary Co Ltd 4306 3130.50 Bill #POSWC128-14 3/4/2019 3/4/2019 12:00:00 AM Bill Payment #WIRE IN19031807515740 1008037 281411 Bill Credit #POSWC128-14 1008038 30% F 374 val_599285_3701406_547 10435.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=14 14 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
15 15681.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/4/2019 5:35 pm F 15 2/17/2020 12:26 pm GABRIEL PEREZ 691 1008069 52270.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC125 247403 ZHEJIANG EWECA KITCHEN AND BATH TECHNOLOGY CO., LTD. 4308 15681.00 Bill #POSWC125-15 3/4/2019 3/4/2019 12:00:00 AM Bill Payment #IN19031807515746 POSWC125 1008069 281512 Bill Credit #POSWC125-15 2800235 30% F 374 val_599363_3701406_458 52270.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=15 15 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
16 31237.20 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/4/2019 5:36 pm F 16 6/14/2019 1:42 pm GABRIEL PEREZ 691 1008058 104124.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC124 247400 G Thinker Equipment Company 423 31237.20 Bill #POSWC124-16 3/4/2019 3/4/2019 12:00:00 AM Bill Payment #WIRE IN19031807515750 1008058 281612 Bill Credit #POSWC124-16 1008059 30% F 374 val_599365_3701406_935 104124.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=16 16 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
17 5782.50 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/4/2019 5:36 pm F 17 3/31/2020 9:45 am GABRIEL PEREZ 691 1008061 20535.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC123 247388 FSL Industries Private Limited 422 5782.50 Bill #POSWC123-17 3/4/2019 3/4/2019 12:00:00 AM Bill Payment #WIRE IN19031807515742 1008061 281712 Bill Credit #POSWC123-17 3115423 30% F 374 val_599367_3701406_283 19650.50 0.00 Spa World Corporation 1 884.50 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=17 17 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
18 3404.33 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/4/2019 5:37 pm F 18 6/14/2019 1:40 pm GABRIEL PEREZ 691 1008056 11347.75 Purchase Order:Fully Billed 59 Purchase Order #POSWC122 247362 Wenzhou HaiJun Sanitary Hardware Co LTD 526 3404.33 Bill #POSWC122-18 3/4/2019 3/4/2019 12:00:00 AM Bill Payment #WIRE IN19031807515756 1008056 281812 Bill Credit #POSWC122-18 1008057 30% F 374 val_599369_3701406_756 11347.75 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=18 18 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
19 3855.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/5/2019 11:09 am F 19 3/31/2020 9:46 am GABRIEL PEREZ 691 1008061 20535.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC123 247388 FSL Industries Private Limited 422 3855.00 Bill #POSWC123-19 3/5/2019 3/5/2019 12:00:00 AM Bill Payment #WIRE IN19031807515742 1008061 285963 Bill Credit #POSWC123-19 3115424 MISSING 20% (require 50% deposit) F 374 val_611696_3701406_255 19650.50 0.00 Spa World Corporation 1 884.50 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=19 19 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
20 4449.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/5/2019 11:12 am F 20 6/14/2019 1:48 pm GABRIEL PEREZ 691 1008074 14830.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC150 281914 Taizhou Baide Sanitary Ware Co., Ltd 4312 4449.00 Bill #POSWC150-20 3/5/2019 3/5/2019 12:00:00 AM Bill Payment #WIRE IN19031807515758 1008074 286074 Bill Credit #POSWC150-20 1008075 30% deposit F 374 val_611797_3701406_457 14830.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=20 20 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
21 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 7:07 pm F 21 8/28/2019 4:50 pm GABRIEL PEREZ 691 49680.00 Purchase Order:Closed 60 Purchase Order #501099 25037 Guangdong OVS Technology Co Ltd 427 14904.00 3/7/2019 3/7/2019 12:00:00 AM 30%- already paid F 374 val_672569_3701406_677 49680.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=21 21 691 Vendor Prepayment customrecordentry 374 F custrecordentry 2
22 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 7:40 pm F 22 8/28/2019 5:39 pm GABRIEL PEREZ 691 1527668 49680.00 Purchase Order:Closed 60 Purchase Order #501099 25037 Guangdong OVS Technology Co Ltd 427 16632.00 8/28/2019 8/28/2019 12:00:00 AM partial payment F 374 val_672571_3701406_636 49680.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=22 22 691 Vendor Prepayment customrecordentry 374 F custrecordentry 5
23 1128.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 8:00 pm F 23 6/26/2019 1:44 pm GABRIEL PEREZ 691 1089030 3760.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC153 285829 Shanghai Ridewind Enviormental 40917 1128.00 Bill #POSWC153-23 3/7/2019 3/7/2019 12:00:00 AM Bill Payment #WIRE IN19012307236701 1089030 312342 Bill Credit #POSWC153-23 1089031 30% already paid F 374 val_672573_3701406_123 3760.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=23 23 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
24 2632.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 8:01 pm F 24 6/14/2019 1:35 pm GABRIEL PEREZ 691 1008048 3760.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC153 285829 Shanghai Ridewind Enviormental 40917 2632.00 Bill #POSWC153-24 3/7/2019 3/7/2019 12:00:00 AM Bill Payment #WIRE IN19031807515736 1008048 312442 Bill Credit #POSWC153-24 1008049 BALANCE F 374 val_672575_3701406_591 3760.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=24 24 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
25 681.30 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 8:03 pm F 25 6/14/2019 1:32 pm GABRIEL PEREZ 691 1008042 2271.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC154 285960 OMSA Taizhou Luqiao Hengyang 484 681.30 Bill #POSWC154-25 3/7/2019 3/7/2019 12:00:00 AM Bill Payment #WIRE IN19031807515752 1008042 312642 Bill Credit #POSWC154-25 1008043 30% DEPOSIT F 374 val_672585_3701406_161 2271.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=25 25 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
26 1344.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 8:04 pm F 26 6/14/2019 1:37 pm GABRIEL PEREZ 691 1008051 4840.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC162 297588 Lianxing Pressing Tool Factory 455 1344.00 Bill #POSWC162-26 3/7/2019 3/7/2019 12:00:00 AM Bill Payment #WIRE IN19031907519526 1008051 312643 Bill Credit #POSWC162-26 1008052 30% deposit F 374 val_672597_3701406_774 4840.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=26 26 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
28 19054.50 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 8:07 pm F 28 6/14/2019 1:30 pm GABRIEL PEREZ 691 1008039 63515.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC174 311805 Sundream International Industrial Limited 155 19054.50 Bill #POSWC174-28 3/7/2019 3/7/2019 12:00:00 AM Bill Payment #WIRE IN19031807515754 1008039 313243 Bill Credit #POSWC174-28 1008040 30% deposit F 374 val_672700_3701406_135 63515.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=28 28 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
29 14678.04 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 8:12 pm F 29 3/26/2020 5:55 pm GABRIEL PEREZ 691 1527870 48926.80 Purchase Order:Fully Billed 59 Purchase Order #POSWC175 311809 Guangdong OVS Technology Co Ltd 427 14678.04 Bill #POSWC175-29 3/7/2019 3/7/2019 12:00:00 AM Bill Payment #IN19031807515744 POSWC175 1527870 313543 Bill Credit #POSWC175-29 3093353 30% deposit F 374 val_672714_3701406_333 48926.80 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=29 29 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
30 3570.54 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 8:13 pm F 30 6/14/2019 1:39 pm GABRIEL PEREZ 691 1008053 11901.80 Purchase Order:Fully Billed 59 Purchase Order #POSWC176 312138 Kaiping Landon Plumbing Co Ltd 451 3570.54 Bill #POSWC176-30 3/7/2019 3/7/2019 12:00:00 AM Bill Payment #WIRE IN19031807515748 1008053 313643 Bill Credit #POSWC176-30 1008054 30% deposit F 374 val_672716_3701406_518 11901.80 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=30 30 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
31 12690.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/7/2019 8:14 pm F 31 6/14/2019 1:49 pm GABRIEL PEREZ 691 1008079 42300.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC177 312141 Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT 416 12690.00 Bill #POSWC177-31 3/7/2019 3/7/2019 12:00:00 AM Bill Payment #WIRE IN19031807515738 1008079 313743 Bill Credit #POSWC177-31 1008080 30% deposit F 374 val_672718_3701406_870 42300.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=31 31 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
32 9252.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/18/2019 5:36 pm F 32 6/14/2019 12:18 pm GABRIEL PEREZ 691 1007787 30840.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC190 363373 Hangzhou Sunzoom Household Co Ltd 435 9252.00 Bill #POSWC190-32 3/18/2019 3/18/2019 12:00:00 AM Bill Payment #WIRE IN19032907586644 1007787 384375 Bill Credit #POSWC190-32 1007788 30% F 374 val_811652_3701406_912 30840.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=32 32 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
33 12263.19 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/20/2019 9:16 am F 33 2/18/2020 4:57 pm GABRIEL PEREZ 691 1527874 40877.33 Purchase Order:Fully Billed 59 Purchase Order #POSWC126 248210 Guangdong Huayi Plumbing Fittings (old: Kaiping Freendo Sanitary Ware Co Ltd) 450 12263.19 Bill #POSWC126-33 3/20/2019 3/20/2019 12:00:00 AM Bill Payment #IN19032907586634 POSWC126 1527874 395634 Bill Credit #POSWC126-33 2810275 30% deposit F 374 val_838394_3701406_265 40877.33 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=33 33 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
34 1655.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/20/2019 10:50 am F 34 8/25/2019 4:08 pm GABRIEL PEREZ 691 1527872 3310.00 Purchase Order:Fully Billed 59 Purchase Order #501544 25146 Foshan Deson Sanitary Ware Co Ltd 150 1655.00 Bill #501544-34 3/20/2019 3/20/2019 12:00:00 AM Bill Payment #IN19032907586636 1527872 396230 Bill Credit #501544-34 1527873 50% DEPOSIT F 374 val_839572_3701406_120 3310.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=34 34 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
35 31050.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/25/2019 10:25 am F 35 2/19/2020 2:17 pm GABRIEL PEREZ 691 2816344 113550.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC184 356188 G Thinker Equipment Company 423 31050.00 Bill #POSWC184-35 3/25/2019 3/25/2019 12:00:00 AM Bill Payment #IN19032907586638 PO5WC184 2816344 431972 Bill Credit #POSWC184-35 2816345 30% F 374 val_892599_3701406_501 108350.00 0.00 Spa World Corporation 1 5200.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=35 35 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
36 25410.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/25/2019 10:44 am F 36 2/19/2020 11:35 am GABRIEL PEREZ 691 2815749 98100.00 Purchase Order:Fully Billed 59 Purchase Order #501546- C 25147 G Thinker Equipment Company 423 25410.00 Bill #501546- C-36 3/25/2019 3/25/2019 12:00:00 AM Bill Payment #IN19032907586638 PO501546- C 2815749 432425 Bill Credit #501546- C-36 2815750 partial balance F 374 val_893103_3701406_407 98100.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=36 36 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
37 2996.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/25/2019 10:46 am F 37 2/19/2020 2:12 pm GABRIEL PEREZ 691 2816338 104124.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC124 247400 G Thinker Equipment Company 423 2996.00 Bill #POSWC124-37 3/25/2019 3/25/2019 12:00:00 AM Bill Payment #IN19032907586638 PO5WC124 2816338 432531 Bill Credit #POSWC124-37 2816339 partial balance F 374 val_893159_3701406_528 104124.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=37 37 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
38 19798.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/25/2019 10:50 am F 38 12/2/2019 6:25 pm GABRIEL PEREZ 691 2302386 122124.00 Purchase Order:Fully Billed 59 Purchase Order #501187- B 25054 Shanghai Arcadia Sanitary Ware Co Ltd 153 19798.00 Bill #501187- B-38 3/25/2019 3/25/2019 12:00:00 AM Bill Payment #WIRE IN19032907586630 501187-B 2302386 432637 Bill Credit #501187- B-38 2302387 Partial balance F 374 val_893210_3701406_626 122124.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=38 38 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
39 43500.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/25/2019 6:05 pm F 39 6/14/2019 12:23 pm GABRIEL PEREZ 691 1007796 43500.00 Purchase Order:Fully Billed 59 Purchase Order #POSWC209 396354 NCIP Inc 474 43500.00 Bill #POSWC209-39 3/25/2019 3/25/2019 12:00:00 AM Bill Payment #WIRE IN19032907586632 1007796 437486 Bill Credit #POSWC209-39 1007797 full payment F 374 val_903376_3701406_846 43500.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=39 39 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
41 6783.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/27/2019 2:37 pm F 41 6/14/2019 12:15 pm GABRIEL PEREZ 691 1007784 22401.50 Purchase Order:Fully Billed 59 Purchase Order #POSWC244 437627 Ningbo Waltmal Sanitary Wares Co Ltd 523 6783.00 Bill #POSWC244-41 3/27/2019 3/27/2019 12:00:00 AM Bill Payment #WIRE IN19032907586642 1007784 466775 Bill Credit #POSWC244-41 1007785 30% F 374 val_956254_3701406_520 22610.00 0.00 Spa World Corporation 1 208.50 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=41 41 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
42 1883.32 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/27/2019 2:39 pm F 42 12/5/2019 11:25 am GABRIEL PEREZ 691 2339267 6277.75 Purchase Order:Fully Billed 59 Purchase Order #POSWC242 436813 Foshan City Nanhai Yixing Paper Products Com Ltd 4305 1883.32 Bill #POSWC242-42 3/27/2019 3/27/2019 12:00:00 AM Bill Payment #WIRE IN19032907586640 2339267 466979 Bill Credit #POSWC242-42 2339268 30% F 374 val_956346_3701406_784 6277.75 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=42 42 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
43 7761.60 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/28/2019 10:58 am F 43 6/14/2019 12:20 pm GABRIEL PEREZ 691 1007789 26448.00 Purchase Order:Fully Billed 59 Purchase Order #501302 25080 Shanghai Arcadia Sanitary Ware Co Ltd 153 7761.60 Bill #501302-43 3/28/2019 3/28/2019 12:00:00 AM Bill Payment #WIRE IN19032907586630 1007789 472744 Bill Credit #501302-43 1007790 partial payment F 374 val_1007230_3701406_608 14571.20 0.00 Spa World Corporation 1 11876.80 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=43 43 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
44 3584.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/28/2019 11:00 am F 44 6/14/2019 12:20 pm GABRIEL PEREZ 691 1007789 27592.00 Purchase Order:Fully Billed 59 Purchase Order #501366- A 25101 Shanghai Arcadia Sanitary Ware Co Ltd 153 3584.00 Bill #501366- A-44 3/28/2019 3/28/2019 12:00:00 AM Bill Payment #WIRE IN19032907586630 1007789 472850 Bill Credit #501366- A-44 1007791 partial payment F 374 val_1007278_3701406_804 27116.00 0.00 Spa World Corporation 1 476.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=44 44 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
45 2150.40 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/28/2019 11:02 am F 45 12/2/2019 6:08 pm GABRIEL PEREZ 691 1007789 26616.00 Purchase Order:Fully Billed 59 Purchase Order #501367- A 25102 Shanghai Arcadia Sanitary Ware Co Ltd 153 2150.40 Bill #501367- A-45 3/28/2019 3/28/2019 12:00:00 AM Bill Payment #WIRE IN19032907586630 1007789 472952 Bill Credit #501367- A-45 2302381 partial F 374 val_1007300_3701406_346 26616.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=45 45 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
46 7761.60 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 3/28/2019 11:04 am F 46 12/2/2019 6:08 pm GABRIEL PEREZ 691 1007789 122124.00 Purchase Order:Fully Billed 59 Purchase Order #501187- B 25054 Shanghai Arcadia Sanitary Ware Co Ltd 153 7761.60 Bill #501187- B-46 3/28/2019 3/28/2019 12:00:00 AM Bill Payment #WIRE IN19032907586630 1007789 473155 Bill Credit #501187- B-46 2302382 partial payment F 374 val_1007324_3701406_604 122124.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=46 46 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
47 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:11 am F 47 8/28/2019 5:55 pm GABRIEL PEREZ 691 1007539 49680.00 Purchase Order:Closed 60 Purchase Order #501303 25081 Guangdong OVS Technology Co Ltd 427 34776.00 Bill #501303-47 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #IN19040807627878 1007539 521062 balance payment F 374 val_1077786_3701406_494 34776.00 Spa World Corporation 1 14904.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=47 47 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
48 15259.02 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:16 am F 48 6/14/2019 11:56 am GABRIEL PEREZ 691 1007563 21798.60 Purchase Order:Fully Billed 59 Purchase Order #501550- A 25151 Taihe Sanitary Wares Products Co Ltd 479 15259.02 Bill #501550- A-48 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627884 1007563 521164 Bill Credit #501550- A-48 1007564 BALANCE F 374 val_1077842_3701406_454 15259.02 0.00 Spa World Corporation 1 6539.58 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=48 48 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
49 12180.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:19 am F 49 6/14/2019 11:51 am GABRIEL PEREZ 691 1007549 26616.00 Purchase Order:Fully Billed 59 Purchase Order #501301- A 25079 Shanghai Arcadia Sanitary Ware Co Ltd 153 12180.00 Bill #501301- A-49 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627882 1007549 521271 Bill Credit #501301- A-49 1007550 PARTIAL F 374 val_1077863_3701406_475 25899.20 0.00 Spa World Corporation 1 716.80 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=49 49 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
50 2867.20 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:21 am F 50 12/2/2019 6:27 pm GABRIEL PEREZ 691 2302388 122124.00 Purchase Order:Fully Billed 59 Purchase Order #501187- B 25054 Shanghai Arcadia Sanitary Ware Co Ltd 153 2867.20 Bill #501187- B-50 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627882 501187-B 2302388 521373 Bill Credit #501187- B-50 2302389 PARTIAL F 374 val_1077897_3701406_627 122124.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=50 50 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
51 3584.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:23 am F 51 6/14/2019 11:51 am GABRIEL PEREZ 691 1007549 25600.00 Purchase Order:Fully Billed 59 Purchase Order #501374- A 25109 Shanghai Arcadia Sanitary Ware Co Ltd 153 3584.00 Bill #501374- A-51 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627882 1007549 521474 Bill Credit #501374- A-51 1007552 PARTIAL F 374 val_1077919_3701406_549 25600.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=51 51 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
52 12180.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:24 am F 52 6/14/2019 11:51 am GABRIEL PEREZ 691 1007549 26616.00 Purchase Order:Fully Billed 59 Purchase Order #501306 25083 Shanghai Arcadia Sanitary Ware Co Ltd 153 12180.00 Bill #501306-52 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627882 1007549 521575 Bill Credit #501306-52 1007553 PARTIAL F 374 val_1077926_3701406_302 18631.20 0.00 Spa World Corporation 1 7984.80 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=52 52 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
53 2867.20 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:25 am F 53 6/14/2019 11:51 am GABRIEL PEREZ 691 1007549 29248.00 Purchase Order:Fully Billed 59 Purchase Order #501371- A 25106 Shanghai Arcadia Sanitary Ware Co Ltd 153 2867.20 Bill #501371- A-53 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627882 1007549 521675 Bill Credit #501371- A-53 1007554 PARTIAL F 374 val_1077928_3701406_641 24812.80 0.00 Spa World Corporation 1 4435.20 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=53 53 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
54 3584.00 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:26 am F 54 6/14/2019 11:51 am GABRIEL PEREZ 691 1007549 26616.00 Purchase Order:Fully Billed 59 Purchase Order #501368- A 25103 Shanghai Arcadia Sanitary Ware Co Ltd 153 3584.00 Bill #501368- A-54 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627882 1007549 521775 Bill Credit #501368- A-54 1007555 PARTIAL F 374 val_1077932_3701406_295 18631.20 0.00 Spa World Corporation 1 7984.80 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=54 54 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
55 7761.60 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:28 am F 55 6/14/2019 11:51 am GABRIEL PEREZ 691 1007549 26448.00 Purchase Order:Fully Billed 59 Purchase Order #501300 25078 Shanghai Arcadia Sanitary Ware Co Ltd 153 7761.60 Bill #501300-55 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627882 1007549 521272 Bill Credit #501300-55 1007556 PARTIAL F 374 val_1077936_3701406_991 26448.00 0.00 Spa World Corporation 1 0.00 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=55 55 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
56 716.80 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:31 am F 56 6/14/2019 11:51 am GABRIEL PEREZ 691 1007549 29616.00 Purchase Order:Fully Billed 59 Purchase Order #501372- A 25107 Shanghai Arcadia Sanitary Ware Co Ltd 153 716.80 Bill #501372- A-56 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627882 1007549 521876 Bill Credit #501372- A-56 1007557 partial F 374 val_1077948_3701406_982 23370.80 0.00 Spa World Corporation 1 6245.20 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=56 56 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
57 7761.60 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 11:33 am F 57 6/14/2019 11:51 am GABRIEL PEREZ 691 1007549 31488.00 Purchase Order:Fully Billed 59 Purchase Order #501369- A 25104 Shanghai Arcadia Sanitary Ware Co Ltd 153 7761.60 Bill #501369- A-57 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627882 1007549 521980 Bill Credit #501369- A-57 1007558 partial F 374 val_1077973_3701406_881 28161.60 0.00 Spa World Corporation 1 3326.40 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=57 57 691 Vendor Prepayment customrecordentry 374 F custrecordentry 3
58 14293.74 US Dollar 1 Custom NSTS | VP - Vendor Prepayment Form 133 4/3/2019 2:55 pm F 58 4/6/2020 4:06 pm GABRIEL PEREZ 691 1007675 45635.90 Purchase Order:Closed 60 Purchase Order #POSWC271 484711 Cindi Wood Products 399 14293.74 Bill #POSWC271-58 4/3/2019 4/3/2019 12:00:00 AM Bill Payment #WIRE IN19040807627888 POSWC271 1007675 523760 Bill Credit #POSWC271-58 3150652 30% F 374 val_1079636_3701406_487 14293.74 0.00 Spa World Corporation 1 31342.16 customrecord_nsts_vp_vendorprepayment rectype=374&e=T&id=58 58 691 Vendor Prepayment customrecordentry 374 F custrecordentry 4
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